Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
52526525
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
209,069
Particulars
PAID TO NIRANJAN NAIK JE TOWARDS PAYMENT FOR CFC 2nd inst Construction of Main Gate at Ghess PHC under Ghess G.P. of Sohela Block VIDE CR NO 6 OF 21-22 AND PAYMENT OF ROYALTY-2610 AND LABOUR CESS-2150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39283133267
NIRANJAN NAYAK
204,309
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
2,610
PFMS
Account Type:Bank Account No.:39283133267
OB #38 OC WW BOARD, BBSR
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:41 AM.